Muster Roll No. : 11807	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/66519/AS    Sanction Date : 24/11/2020
Work Code : 3001004020/WC/9010306905	Work Name : Excavation of pond in the land of Ratna Acharjee W/O-Lt-Haradhan at Uttar Chebri G/P. (3001004020/WC/9010306905)

Measurement Book Detail

MB NO.  3        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 INDIAN BANK Chebri IDIB000C563 3001004020WL053661 Credited 01/01/2021   2 Tulshi Rani Paul(Wife) TR-01-004-020-005/49 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   3 Padma Gope(Deb)(Daughter-in-Law) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   4 Sukriti Karmakar (Paul)(Wife) TR-01-004-020-005/86 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   5 Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   6 Radha Rani Paul(Self) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   7 Pratibha Das(Self) TR-01-004-020-005/99 SC Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   8 Maya Rani Paul(Wife) TR-01-004-020-005/8 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   9 Rina Paul(Wife) TR-01-004-020-005/48 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 02/01/2021   10 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL053661 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 8730

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50